Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 285,297 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 283,411 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 169,756.6 | 11/08/2021 | OWN/2021-22/P/18 | Expenditures | 7,000 | |||||||
17/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,500 | 23/08/2021 | OWN/2021-22/P/11 | Expenditures | 6,510 | |||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,500 | 27/08/2021 | OWN/2021-22/P/19 | Expenditures | 8,001 | |||||||
30/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:49 AM. |